Newcourtland Properties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 339,008 | 712,087 | −373,079 | -23.9 | 8% |
| 2022 | 371,364 | 657,399 | −286,035 | -31.1 | 9% |
| 2023 | 334,557 | 861,884 | −527,327 | -31.1 | 6% |
In its most recent public year (2023), this organization spent $527,327 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.1 months), down from -23.9 in 2021. Staff pay was 6% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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